THE HOME BUILDERS CARE FOUNDATION INC (EIN 521389604) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

PATRICIA B KANE

Phone

3017766212

Tax Period

2023-01-01 to 2023-12-31

THE HOME BUILDERS CARE FOUNDATION INC, founded in 1984, is a small nonprofit that reported $467K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $434K left a modest 7% surplus.

Mission

TO GIVE BACK BY UTILIZING THE SKILLS AND RESOURCES OF BUILDING INDUSTRY MEMBERS ON SHELTER-RELATED CONSTRUCTION FOR THE HOMELESS AND OTHERS AT-RISK.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $220,703

Program Service Revenue $117,812

Investment Income $26,054

Other Revenue $102,024

TOTAL REVENUE $466,593

Expense Breakdown

Grants Paid $97,636

Salaries & Benefits $107,643

Fundraising Expenses $31,639

Program Expenses $353,696

Other Expenses $228,682

TOTAL EXPENSES $433,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$466,593	$682,412	-0.3%
Expenses	$433,961	$431,509	+0.0%
Net Income	$32,632	$250,903	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE RUBIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA ELLINGTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE THOMAS	TREASURER	2.00	Officer Director	$0	$0	$0
CASEY CIRNER	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN DEZINNO	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT ARMIGER	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN PETTIT	DIRECTOR	2.00	Director	$0	$0	$0
DAVE FLANAGAN	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY RUTTER	DIRECTOR	2.00	Director	$0	$0	$0
DAVE LUNDEN	DIRECTOR	2.00	Director	$0	$0	$0
DAVE O'BRYAN	DIRECTOR	2.00	Director	$0	$0	$0
DAN RYAN	DIRECTOR	2.00	Director	$0	$0	$0
JOE TRUBIANO	DIRECTOR AS OF APRIL	2.00	Director	$0	$0	$0
KIM LAPIRA	DIRECTOR	2.00	Director	$0	$0	$0
LEWIS BIRNBAUM	DIRECTOR UNTIL JANUARY	2.00	Director	$0	$0	$0
PATRICIA KANE	FOUNDATION DIRECTOR	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$466,593	$433,961	$3,725,361	$32,632
2022	$682,412	$431,509	$3,694,053	$250,903
2021	$488,773	$466,849	$3,436,903	$21,924
2020	$437,673	$364,219	$3,395,842	$73,454
2019	$459,962	$449,052	$3,420,441	$10,910
2018	$379,982	$442,059	$3,490,655	$-62,077

THE HOME BUILDERS CARE FOUNDATION INC